|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-006-002/3
()
|
3305019000NRG24240120241567698
|
24/01/2024
|
Jamni
|
3305019WL071035
|
Jamni
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428901
|
|
JAGNI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-006-002/474
()
|
3305019000NRG24240120241567708
|
24/01/2024
|
Surajn
|
3305019WL071035
|
Surajn
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428913
|
|
Mr. SURJAN BECK SO PARDESIYA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-006-002/474
()
|
3305019000NRG24240120241567709
|
24/01/2024
|
tilaso
|
3305019WL071035
|
tilaso
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428912
|
|
Mrs. TILASO BEK W/O SURJAN BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-006-002/596
()
|
3305019000NRG24240120241567715
|
24/01/2024
|
Khushbu Beck
|
3305019WL071035
|
Khushbu Beck
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428911
|
|
KHUSHBU BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-006-002/29
()
|
3305019000NRG24240120241567697
|
24/01/2024
|
Bairago
|
3305019WL071035
|
Bairago
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428910
|
|
MRS BAIROGO DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHANKARGARH
|
CH-05-019-006-002/3
()
|
3305019000NRG24240120241567700
|
24/01/2024
|
Tejbal korva
|
3305019WL071035
|
Tejbal korva
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428909
|
|
TEJBAL KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-006-002/3-B
()
|
3305019000NRG24240120241567702
|
24/01/2024
|
Chainti Bai
|
3305019WL071035
|
Chainti Bai
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428903
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-006-002/3-B
()
|
3305019000NRG24240120241567701
|
24/01/2024
|
Sanjay Korwa
|
3305019WL071035
|
Sanjay Korwa
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428905
|
|
SANJAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-006-002/38-B
()
|
3305019000NRG24240120241567703
|
24/01/2024
|
Madina Ansari
|
3305019WL071035
|
Madina Ansari
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428907
|
|
Mrs. MADINA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-006-002/471-A
()
|
3305019000NRG24240120241567707
|
24/01/2024
|
Dilip Kumar Tirki
|
3305019WL071035
|
Dilip Kumar Tirki
|
00093
|
CRGB0006045
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138428904
|
|
DILIP KUMAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-006-002/50-B
()
|
3305019000NRG24240120241567712
|
24/01/2024
|
Sarita Ekka
|
3305019WL071035
|
Sarita Ekka
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428906
|
|
SARITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-006-002/55-A
()
|
3305019000NRG24240120241567714
|
24/01/2024
|
Bijendra Bargah
|
3305019WL071035
|
Bijendra Bargah
|
00093
|
CRGB0006045
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138428902
|
|
Mr. BIJENDRA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-006-002/93-A
()
|
3305019000NRG24240120241567717
|
24/01/2024
|
Anand Tirkey
|
3305019WL071035
|
Anand Tirkey
|
00093
|
CRGB0006045
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428908
|
|
Mr. ANAND TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-006-002/13-A
()
|
3305019000NRG24240120241567696
|
24/01/2024
|
Omprkash
|
3305019WL071035
|
Omprkash
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428915
|
|
Mr. OM PRAKASH BARGAH S/O RAGHU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-006-002/3
()
|
3305019000NRG24240120241567699
|
24/01/2024
|
jageshvari
|
3305019WL071035
|
jageshvari
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428900
|
|
MRS JAGESHWARI KORWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARGARH
|
CH-05-019-006-002/47
()
|
3305019000NRG24240120241567705
|
24/01/2024
|
Jitendar
|
3305019WL071035
|
Jitendar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428899
|
|
Mr. JITENDRA KUMAR S/O ESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-006-002/47
()
|
3305019000NRG24240120241567706
|
24/01/2024
|
suganti tirki
|
3305019WL071035
|
suganti tirki
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428898
|
|
MRS SUGANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-006-002/93
()
|
3305019000NRG24240120241567716
|
24/01/2024
|
lalo
|
3305019WL071035
|
lalo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428914
|
|
MRS LALO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-006-002/122-A
()
|
3305019000NRG24240120241567694
|
24/01/2024
|
Vishavnath Ram
|
3305019WL071035
|
Vishavnath Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428916
|
|
VISHAVNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-006-002/496-C
()
|
3305019000NRG24240120241567710
|
24/01/2024
|
Vinod Ekka
|
3305019WL071035
|
Vinod Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138428897
|
|
VINOD EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|